Quarterly Rpt On Consolidated Results For The Financial Period Ended 31/3/2002

28 May 2002

Financial Year End 31/12/2002
Quarter 1

Quarterly report on consolidated results for the financial period ended 31/03/2002


The figures have not been audited

CONSOLIDATED INCOME STATEMENT

INDIVIDUAL PERIOD
CUMULATIVE PERIOD
CURRENT YEAR QUARTER
PRECEDING YEAR CORRESPONDING QUARTER
CURRENT YEAR TO DATE
PRECEDING YEAR CORRESPONDING PERIOD
31/03/2002
31/03/2001
31/03/2002
31/03/2001
RM'000
RM'000
RM'000
RM'000
1
(a)
Revenue
2,315,993
2,231,603
2,315,993
2,231,603

(b)
Investment income
2,237
2,495
2,237
2,495

(c)
Other income
35,738
51,207
35,738
51,207
2
(a)
Profit/(loss) before finance cost, depreciation and amortisation, exceptional items, income tax, minority interests and extraordinary items
1,118,317
1,161,912
1,118,317
1,161,912

(b)
Finance cost
-106,050
-124,252
-106,050
-124,252

(c)
Depreciation and amortisation
-611,013
-592,922
-611,013
-592,922

(d)
Exceptional items

(e)
Profit/(loss) before income tax, minority interests and extraordinary items
401,254
444,738
401,254
444,738

(f)
Share of profits and losses of associated companies
48,738
3,559
48,738
3,559

(g)
Profit/(loss) before income tax, minority interests and extraordinary items after share of profits and losses of associated companies
449,992
448,297
449,992
448,297

(h)
Income tax
-166,217
-166,389
-166,217
-166,389

(i) (i)
Profit/(loss) after income tax before deducting minority interests
283,775
281,908
283,775
281,908

(ii)
Minority interests
-3,328
-3,846
-3,328
-3,846

(j)
Pre-acquisition profit/(loss), if applicable

(k)
Net Profit/(loss) from ordinary activities attributable to members of the company
280,447
278,062
280,447
278,062

(l) (i)
Extraordinary items

(ii)
Minority interests

(iii)
Extraordinary items attributable to members of the company

(m)
Net profit/ (loss) attributable to members of the company
280,447
278,062
280,447
278,062
3

Earnings per share based on 2(m) above after deducting any provision for preference dividends, if any :

(a)
Basic (based on ordinary shares - sen)
9.00
9.00
9.00
9.00

(b)
Fully diluted (based on ordinary shares - sen)
8.90
9.00
8.90
9.00
4
(a)
Dividend per share (sen)

(b)
Dividend Description
AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR
END
5 Net tangible assets per share (RM)

5.0177
4.8871

Remarks :
Fully diluted earnings per share of the Group is calculated by dividing the net profit attributable to shareholders by the weighted average number of ordinary shares in issue during the period, adjusted to assume the conversion of dilutive potential ordinary shares. The Company has other dilutive potential ordinary shares which are deemed not dilutive under MASB 13 as the issue prices of the potential ordinary shares are higher than the fair value of the Company's ordinary shares and hence are excluded in arriving at the fully diluted earnings per share for the period.


Announcement Info

Company Name TELEKOM MALAYSIA BERHAD
Stock Name TELEKOM
Date Announced 28 May 2002
Category Financial Result Announcement
Reference No TM-020524-58525
Financial Year End 31/12/2002
Quarter 1